[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 70   SKIP 1000   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2723893.002024-12-237356Actual
3900110.002023-02-237326Budget
11800313.002023-09-237336Actual
3059400.002023-01-247317Budget
32180134.802025-04-2473411Actual
24137339.002024-09-227367Actual
35526146.512025-07-2473211Actual
14105496.542023-11-237318Actual
20866361.002024-06-257365Actual
8815300.002023-06-267318Budget
16209156.082024-01-2473111Actual
2369396.002024-09-227373Actual
27684181.612024-12-2373611Actual
15016592.002023-12-247317Actual
15880103.002024-01-247346Actual
38175369.682025-09-2373613Actual
36730167.782025-08-2473411Actual
20774245.002024-06-257364Actual
33458343.322025-05-2573612Actual
1392312.002022-12-247364Actual
26771329.332024-11-2273613Actual
25133499.002024-10-237317Actual
6430300.002023-04-257317Budget
1865380.002024-04-247373Actual
38059365.662025-09-2373612Actual
39149214.592025-10-2473112Actual
4243300.002023-02-237367Actual
240880.002023-01-247373Budget
2342125.232024-08-2373511Actual
3249207.152023-01-247328Actual
13656304.002023-11-237364Actual
13411276.842023-10-247368Actual
22844351.002024-08-237365Actual

Generated 2025-12-23 07:15:05.193 UTC